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BuildLinkWorld
Connecting trade opportunities and cross-border payments.
BUILDLINKWORLD · PROCUREMENT CONNECTIONSTrade connections.
Clear payment next steps.Connect equipment and materials procurement discussions with a separately assessed cross-border payment enquiry.
BuildLinkWorld supports the procurement conversation. MultiPay reviews eligible payment requirements under its own service process.
Visit BuildLinkWorld ↗ How It Works
COLLABORATION OPPORTUNITIES Connect each stage of your procurement journey.
Define what you need
Prepare product specifications, quantities, destination and required delivery dates for your supplier enquiry.
Review supplier proposals
Compare quotations, commercial terms and supporting information. Verify the supplier and product requirements independently.
Prepare the payment enquiry
Bring the purchase order, invoice, beneficiary and payment schedule to MultiPay for a separate review.
INFORMATION & PREPARATION Two services. Clearly defined roles.
Procurement decisions cover the supplier, goods, price, delivery and contract. Payment decisions cover eligibility, beneficiary instructions, conversion and settlement. Keep the two assessments connected through accurate records without treating one as approval of the other.

What to prepare
Equipment or material specifications and quantities
Supplier identity, quotation and purchase order
Commercial invoice, currency and agreed payment stages
Destination, delivery requirements and relevant certification records
Provide sensitive documents only through the verification process confirmed by our team. Do not include identity documents, passwords or security codes in a general enquiry.
HOW IT WORKS From procurement enquiry to payment review.
- Explore procurement. Use the BuildLinkWorld portal to begin the equipment or materials enquiry.
- Review the commercial arrangement. Verify the supplier, specifications, certification, delivery and contract terms independently.
- Request a payment assessment. Provide MultiPay with the relevant invoice, purpose and beneficiary information.
- Confirm and reconcile. Review the quote and approved instructions, then retain payment and procurement records separately.
Partnership discussions are exploratory. Service availability, responsibilities, implementation and commercial terms must be confirmed before you proceed.
SERVICE SCOPE Clear roles. Responsible collaboration.
A BuildLinkWorld introduction does not guarantee a supplier, product quality, certification, delivery or transaction acceptance. MultiPay does not inspect goods or provide procurement, customs, trade-finance or escrow services through this payment enquiry. Any technical integration between platforms requires separate evaluation and agreement.
Availability depends on customer eligibility, purpose, jurisdiction, currency, provider arrangements and satisfactory verification. An enquiry does not guarantee acceptance. The applicable service provider and responsibilities are confirmed before you proceed.
MULTINATIONAL FINANCE GROUP PTY LTD (MultiPay) is registered with AUSTRAC as an independent remittance dealer (IND100842665-001) and a digital currency exchange provider (DCE100842665-001). AUSTRAC registration is not government endorsement or approval and does not guarantee a transaction.
View registrations and service scope →EXPLORE THE CONNECTIONS One conversation. The right next step.
MultiPay Business
Understand the collection, conversion and payment services available for assessment.
Explore →Trade & Procurement Payments
Connect commercial documents with an eligible supplier payment enquiry.
Explore →Trust & Compliance
Review verification requirements, service boundaries and our policies.
Explore →FREQUENTLY ASKED QUESTIONS Before you proceed.
Is a BuildLinkWorld enquiry also a payment application?
No. Procurement enquiries and MultiPay customer onboarding or transaction requests follow separate processes.
Do I need to source through BuildLinkWorld to use MultiPay?
No. You can enquire about an eligible payment supported by your own supplier and commercial documents.
Who checks Australian product standards and import requirements?
The buyer should independently confirm applicable standards, certification and import obligations with suitably qualified advisers or relevant authorities. Payment acceptance does not certify the goods.
Are the two platforms automatically connected?
No live integration is implied here. Submit information through the relevant process and confirm any technical arrangement separately.
LET’S CONNECTChoose your next step.
Use BuildLinkWorld for procurement enquiries, or contact MultiPay to discuss a payment supported by your commercial documents.
Discuss a Payment Explore Procurement ↗Services are subject to eligibility, verification and availability.
MultiPay
Cross-border collections, currency exchange and international payments for your business.
Products & Services
Global Collections | International Payments | Currency Exchange
Payment Solutions
Project & Contract Payments | Cross-Border Service Payments
Group & Overseas Payments | Trade & Procurement Payments
Resources & Partnerships
Getting Started | FAQs | Exchange Rates & Fees | Insights | BuildLinkWorld
Company
Our Company | Trust & Compliance | Contact Us
401, 799B Pacific Highway, Chatswood NSW 2067, Australia
support@mfgpay.com
© 2026 MultiPay | Multinational Finance Group Pty Ltd. Services are subject to eligibility, compliance review and availability.
